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Audit Committee - Thursday, 30th January, 2025 7.00 pm

January 30, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorJulie Wilkes
Councillor Julie Wilkes  Havering Residents Association •  Elm Park
Profile image for CouncillorJacqueline Williams
Councillor Jacqueline Williams  Havering Residents Association •  Upminster
Profile image for CouncillorJohn Crowder
Councillor John Crowder  Havering Residents Association •  Havering-atte-Bower
Profile image for CouncillorKeith Prince
Councillor Keith Prince  The Reform UK Group •  Squirrels Heath
Profile image for CouncillorDavid Taylor
Councillor David Taylor  Conservative •  St Edwards
Profile image for CouncillorPhilip Ruck
Councillor Philip Ruck  Residents' Association Independent Group •  Cranham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jan-2025 19.00 Audit Committee

Reports Pack

Public reports pack 30th-Jan-2025 19.00 Audit Committee

Additional Documents

241203 Audit Minutes
Appendix C LBH SOA 2324 FINAL VERSION JANUARY 2025
Appendix B - Havering Pension Fund - Audit Results Report - 17 January 2025
Appendix A - London Borough of Havering - Audit Results Report - 20 January 2025
Appendix 1 Internal Audit Progress Update - December 2024
Appendix 1 Strategic Risk Register December 2024
Covering Report - Financial Statements and Audit 2023-24 Final
Appendix D - 2023-24 LBH Letter of Representation draft
Appendix E - 2023-24 PF Letter of Representation draft
Assurance Progress Report - cover report
Appendix F - AGS 2023-24
Appendix 2 - Limited Assurance Reports
Strategic Risk Register - cover report
App A - Accounting Policies 2024-25
Covering Report - Accounting Policies 2024-25
Q3 Treasury Update Audit Committee
TMSS 2025-26 AC Version